Documentos e Relatórios
-
Public Sector Internal Audit : Focus on Fraud (Inglês)
Strong internal controls, including maintaining a robust internal control environment, are the best way public sector organizations can mitigate fraud. However, even a strong internal control environment...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129500 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Vatyan,Arman,Danescu, Daniela,Crnkovic,Ljerka
-
Small and Medium Practices : the Trusted Advisors of SMEs (Inglês)
Small- and medium-sized practices (SMPs) have an important role to play in supplying professional services to their small- and medium-sized enterprise (SME) clients. This publication describes the range...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129503 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Arnold,Christopher,Yong, Johnny,Olsson, Mats
-
Audit Training of Trainers : case study (Vol. 3 of 3) : Trainers' Guide (Inglês)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129509 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr
-
Audit Data Analytics : Opportunities and Tips (Inglês)
Traditional audit methods served auditors for decades but as technology advances and stakeholders’ expectations evolve, so does the need for auditors to innovate and transform their approaches in order...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129506 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Sirois,Bonnie Ann
-
Audit Training of Trainers : case study (Vol. 2 of 3) : Documents Templates and Examples (Inglês)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129509 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
-
Audit Training of Trainers : case study (Vol. 1 of 3) : Audit Simulation (Inglês)
This case study is a core teaching resource during the Audit ToT workshops and its aim is to provide an opportunity to bridge the gap between theory and the practical application of ISA by simulating a...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129509 Data do documento: 1 de janeiro de 2018 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr,Scanlon Brettschneider,Denise Maria,Reichardt,Kora Di
-
Smaller audits : challenges and insights (Inglês)
Smaller audits are considered ‘a specialty’, with their own unique set of challenges for practitioners to address when engaging with smaller clients. This publication highlights some of those challenges...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 106079 Data do documento: 1 de janeiro de 2016 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Hodge,John David Sydney
-
Audit Training of Trainers : Group Exercise : Developing Effective Interview Skills (Inglês)
The objective of the exercise is to enable participants to engage in a role play activity and practice enhancing their interview, communication and interpersonal skills. Engaging in a role play exercises...
Qualquer tipo de documento: Documento de Trabalho No. do relatório: 129502 Data do documento: 1 de janeiro de 2016 Tipo de divulgação: Disclosed Autor: Shukarova Savovska,Kalina,Pyziak,Piotr